Read & download SAP FV65 related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


This sample document explains the various accounting transactions in accounts payable such as parking checking and approving invoices in SAP Financials (FI). It will also help in understanding how Accounts Payable records all accounting transactions for dealings with suppliers. Following scenarios covered in this guide relating to vendor transactions : Vendor Invoice Vendor Invoice General […]

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Similar to the SAP FI General Ledger guide I shared previously, this document also explains frequently used business processes related to Accounts Payable module. You will find step-by-step details with screenshots from SAP ECC 6.0 screens. See the covered content below: Create a Vendor Master Record (Centrally) Change Vendor Master Record (Centrally) Display Vendor Display […]

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